S.C. INFOSTAR COMPROD S.R.L. S.R.L.
Fiscal identifier: 8282810
Public procurement data for INFOSTAR COMPROD S.R.L. S.R.L. (8282810) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
183
Won amount
Total value
€36,180.25
Win rate
Percentage
89%
Procurement Summary
INFOSTAR COMPROD S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 183 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37076880 Pachet accesorii informatice | RO  SCOALA GIMNAZIALA MARIN PREDA | RON 1,063.01 | Awarded | Participated |
da37076942 PACHET CARTUSE | RO SCOALA GIMNAZIALA MARIN PREDA | RON 1,437.02 | Awarded | Participated |
da37040578 PACHET ACCESORII INFORMATICE | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Arges | RON 206.68 | Awarded | Participated |
da37027368 REFERAT NR. 38349/953_PIT/Hartie copiator | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 550.80 | Awarded | Won |
da37027378 REFERAT NR. 38347/953_PIT/Hartie copiator | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 579.79 | Awarded | Won |
da36927910 Referat nr. 35491/953_pit/PACHET RECHIZITE | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 408.74 | Awarded | Won |
da36927621 referat nr. 35024/01_pit/Hartie/colegiu | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 210.00 | Awarded | Won |
da36615193 CARTUS TONER XEROX 3020 | RO ORASUL COSTESTI (PRIMARIA COSTESTI) | RON 176.46 | Awarded | Won |
da36591368 PACHET ANTIVIRUS ESET NOD32 25 USER 12 LUNI | RO SCOALA GIMNAZIALA NICOLAE IORGA | RON 1,428.57 | Awarded | Won |
da36518261 Accesorii informatice | RO Scoala Gimnaziala Nr.1 Vladesti | RON 534.00 | Awarded | Won |
da36434323 PACHET RETEA | RO SCOALA GIMNAZIALA "VIRGIL CALOTESCU" BASCOV | RON 1,285.09 | Awarded | Won |
da36333156 CARTUS TONER HP/CANON CE410X | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Arges | RON 84.03 | Awarded | Won |
da36265466 REFERAT NR.10789/238_PIT/ HARTIE /CATALIN DUCU | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 42.02 | Awarded | Won |
da36263663 Cartuse de toner | RO CASA JUDETEANA DE PENSII ARGES | RON 117.64 | Awarded | Won |
da36254916 Service casa de marcat si mentenanta anuala modul de comunicatie a casei de marcat la serverul ANA | RO Termo Calor Confort S.A. | RON 554.45 | Awarded | Won |
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Showing elements 151 - 165 out of 183 results.
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